Komuna Katundi I Ri (0707) |
DOKSANI-G |
Durres |
469,392 |
2012-08-02 |
2012-08-09 |
14223680012012 |
2368001 KOM KATUNDI RI 0707 LIK FAT 2 DT 20.7.2012 |
Komuna Katundi I Ri (0707) |
DOKSANI-G |
Durres |
476,940 |
2012-08-28 |
2012-08-30 |
16023680012012 |
2368001 KOM KATUNDI RI 0707 FAT 4 DT 22.8.2012 |
Dega e rezervave Durres (0707) |
DOKSANI-G |
Durres |
258,567 |
2012-09-12 |
2012-09-13 |
8310160932012 |
1016093 DR.RAJ.REZERVAVE RIP MURI RRETHUES I ANXHISE SHKOZET |
Komuna Katundi I Ri (0707) |
DOKSANI-G |
Durres |
479,589 |
2012-09-18 |
2012-09-21 |
16823680012012 |
2107013 ND/JA KOMUNALE DURRES 0707 FAT3 DT 3.9.2012 |
Komuna Katundi I Ri (0707) |
DOKSANI-G |
Durres |
1,283,679 |
2012-12-17 |
2012-12-27 |
22823680012012 |
2368001 KOM KATUNDI RI 0707 LIK FAT 8 DT 13.11.2012 |
AKTI (3535) |
DOKSANI-G |
Tirane |
13,200 |
2013-04-15 |
2013-04-16 |
5110870082013 |
AKTI SHERB PASTRIMI MARS 2013 UP 7 DT 18.02.2013 NJOFT FIT ME BL TE VOGEL 20.03.2013 ft 10 dt 31.03.2013 sr 04508515 kontr 76 d 1.03.2013 |
Bashkia Lezhe (2020) |
DOKSANI-G |
Lezhe |
145,400 |
2013-05-13 |
2013-05-15 |
18921270012013 |
BASHKIA LEZHE LIK FAT.12 DT.26.02.2013 |
AKTI (3535) |
DOKSANI-G |
Tirane |
13,200 |
2013-05-09 |
2013-05-13 |
6110870082013 |
AKTI sherb pastrim up 7 dt 18.02.2013 ftes ofret 18.02.2013 njoft 20.02.2013 fat 15 dt 29.04.2013 sr 04508521 |
Bashkia Shijak (0707) |
DOKSANI-G |
Durres |
224,496 |
2013-05-16 |
2013-05-21 |
13221080012013 |
TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. MATERIALE |
Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) |
DOKSANI-G |
Tirane |
14,880 |
2013-05-17 |
2013-05-23 |
1710111602013 |
Qendra nderuniversitare e sherbimeve dhe rrjetit telematik sherbim pastrimi up 21.03.2013 nj app.28.03.2013fat 23 dt 28.04.2013 seri 04508520 |
Drejtoria Rajonale Tatimore Tirane Vipat (3535) |
DOKSANI-G |
Tirane |
282,600 |
2013-05-21 |
2013-05-23 |
10010100412013 |
602 Drejt Tat Pag Te Medhenj .shp mirmb obj ndert up dt 22.4.2013, vlersim app dt 15.5.2013, ft seri 04508524 dt 15.5.2013 |
Komuna Gjocaj (0827) |
DOKSANI-G |
Peqin |
436,080 |
2013-05-20 |
2013-05-23 |
14826800012013 |
Pastrim Kanalesh nga Komuna gjocaj ne favor "Doksani-G Durres |
Komuna Suc (0625) |
DOKSANI-G |
Mat |
296,100 |
2013-05-17 |
2013-05-23 |
7326520012013 |
Komuna Suc (2652001) Lik. Shpenz. per riparim e mirmbajtje ura Rrine.Fat.Nr.23 Dt.09.05.2013.Situac. Dt.09.05.2013.Urdh. Prok. Nr.3 Dt.05.04.2013. |
Komuna Ishem (0707) |
DOKSANI-G |
Durres |
352,120 |
2013-05-09 |
2013-05-14 |
7423720012013 |
TDO0707/KOM. ISHEM KOD 2372001/BL . |
Materniteti Tirane (3535) |
DOKSANI-G |
Tirane |
264,480 |
2013-05-27 |
2013-06-12 |
12910130502013 |
602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",BL,UP 37 D 19/3/13,FTES OF ,FAT 16 D 10/4/13 S 04508516,FH 20,21 D 10/4/13 |
Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) |
DOKSANI-G |
Tirane |
14,880 |
2013-06-05 |
2013-06-14 |
2410111602013 |
Qendra nderuniversitare e sherbimeve sherbim pastrimi kontrate ne vazdim nr13-023/2 dt.1.04.2013 fat 33 dt 3.06.2013 seri 4508534 |
Komuna Mollas (1514) |
DOKSANI-G |
Kolonje |
129,000 |
2013-06-05 |
2013-06-14 |
11424860012013 |
2486001 komuna mollas kolonje shpenz per furnizime dhe materiale te tjera zyre e te pergjith.lik i fta nr 1 dt 20.03.2013,fh nr 15 dt 12.04.2013,up nr 11 dt 18.02.2013 |
Komuna Ndroq (3535) |
DOKSANI-G |
Tirane |
441,840 |
2013-06-07 |
2013-06-14 |
4428030012013 |
231-KOM NDROQ RIKONSTRUKSION RRUGE UP 17 DT 29.04.13 PV 09.05.13 KONT 10.05.13 SIT PERF 16.05.13 FAT 26 DT 16.05.13 SR 045808526 PV NE DOREZIM 16.05.13 |
AKTI (3535) |
DOKSANI-G |
Tirane |
13,200 |
2013-06-10 |
2013-06-14 |
8810870082013 |
AKTI sherb pastrim up 7 dt 18.02.2013 ftes ofret 18.02.2013 njoft 20.02.2013 fat 32 DT 3.06.2013 SR 04508533 |
Komuna Suc (0625) |
DOKSANI-G |
Mat |
98,580 |
2013-06-10 |
2013-06-17 |
8926520012013 |
Komuna Suc (2652001) Lik. Shpenz. per mirmbajtje kanal vadites.Fat.Nr.29 Dt.04.06.2013.Urdh. Prok. Nr.4 Dt.08.05.2013.Situac. Dt.02.06.2013. |
Sp. Kruje (0716) |
DOKSANI-G |
Kruje |
178,560 |
2013-06-12 |
2013-06-19 |
12010130732013 |
1013073 DSHS"STEFAN GJONI" LIK I FAT NR 37 DT 10.06.2013 |
Bashkia Shijak (0707) |
DOKSANI-G |
Durres |
472,440 |
2013-06-12 |
2013-06-19 |
15221080012013 |
TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ RIPARIME PALLATI I KULTURES |
Komuna Suc (0625) |
DOKSANI-G |
Mat |
901,411 |
2013-06-13 |
2013-06-20 |
9026520012013 |
Komuna Suc (2652001) Lik. Situac. Nr.1 "Punime rik. dhe pastr. ne kanalin ujites Klos-Suc".Fat.Nr.31 Dt.03.06.2013. |
Bashkia Fushe Kruje (0716) |
DOKSANI-G |
Kruje |
98,568 |
2013-06-17 |
2013-06-21 |
28621630012013 |
sa lik fat nr 36 dt 12.06.2013 nga bashkia f kruje |
Bashkia Durres (0707) |
DOKSANI-G |
Durres |
1,398,000 |
2013-06-17 |
2013-06-21 |
24221070012013 |
2107001 BASHKIA DURRES sit nr 1 mbyllje kanali plazh |
AKTI (3535) |
DOKSANI-G |
Tirane |
13,200 |
2013-07-03 |
2013-08-05 |
10410870082013 |
AKTI SHERB PASTRIMI UP 7 DT 18.02.2013 FAT 42 DT 29.06.2013 SR 04508543 |
Nd-ja Mirembajtja Rruga (0808) |
DOKSANI-G |
Elbasan |
200,000 |
2013-06-20 |
2013-08-05 |
14521090142013 |
Ndermarja Sherb Publike mat tjera |
Spitali Lushnje (0922) |
DOKSANI-G |
Lushnje |
456,000 |
2013-06-20 |
2013-08-05 |
135/10130222013 |
1013022 SPITALI mirmbajtje |
Nd-ja Mirembajtja Rruga (0808) |
DOKSANI-G |
Elbasan |
178,840 |
2013-07-08 |
2013-09-24 |
16421090142013 |
Ndermarja Sherbimeve Publike mat inerte |
Bashkia Shijak (0707) |
DOKSANI-G |
Durres |
149,136 |
2013-07-09 |
2013-09-24 |
18421080012013 |
TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. MATERIALE NDERTIMI |
Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) |
DOKSANI-G |
Tirane |
14,880 |
2013-07-09 |
2013-09-24 |
3410111602013 |
Qendra nderuniversitare e sherbimeve dhe rrjetit telematik sherbim pastrimi kontrate ne vazhdim dt 1.04.2013 prot 13-023/2 fat 41 dt 29.06.2013 seri 04508542 |
Shkolla e Magjistratures (3535) |
DOKSANI-G |
Tirane |
450,096 |
2013-07-11 |
2013-09-26 |
28010550012013 |
600 SH MAGJISTRATURES SISTEMINM OBORRI UP 24 DT 6.06.2013 FT OFERTE 6.06.2013 NJ,FIT. 12.06.2013 FAT 43 DT 1.07.2013 SERI 04508544 SIT. 1.07.2013 PV MARR, DOREZ. 1.07.2013 |
Komuna Ishem (0707) |
DOKSANI-G |
Durres |
807,405 |
2013-08-06 |
2013-10-17 |
124.125.23720012013 |
TDO0707/KOM. ISHEM KOD 2372001/RIK.UJESJ.KAPIDANAJ |
Bashkia Shijak (0707) |
DOKSANI-G |
Durres |
97,032 |
2013-07-09 |
2013-10-17 |
18221080012013 |
TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. MATERIALE ELEKTRIKE |
Bashkia Shijak (0707) |
DOKSANI-G |
Durres |
96,276 |
2013-07-09 |
2013-10-17 |
18321080012013 |
TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. MATERIALE HIDRAULIKE |
Dega e rezervave Durres (0707) |
DOKSANI-G |
Durres |
4,800 |
2013-08-07 |
2013-10-17 |
7910160932013 |
1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE MIRMBAJTJE OBJEKTI |
AKTI (3535) |
DOKSANI-G |
Tirane |
13,200 |
2013-08-09 |
2013-10-17 |
11610870082013 |
1087008 AKTI SHERB PASTRIMI KORRIK 2013 UP 7 DT 18.02.2013 NJOFT 18.02.2013 FAT 49 DT 31.07.2013 SR 04508550 KOBTR 76 DT 1.03.2013 |
Komuna Synej (3513) |
DOKSANI-G |
Kavaje |
100,000 |
2013-08-12 |
2013-10-17 |
1312740012013 |
KOMUNA SYNEJ LIKUJDIM FAT 13 DT 6.8.2013 |
Komuna Suc (0625) |
DOKSANI-G |
Mat |
192,875 |
2013-08-30 |
2013-10-17 |
13526520012013. |
Komuna Suc (2652001) Lik. Situac. perf. "Rik. dhe pastrim ne kanalin Klos-Suc".Fat.Nr.15 Dt.20.08.2013. |
Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) |
DOKSANI-G |
Tirane |
14,880 |
2013-08-09 |
2013-10-17 |
3810111602013 |
Qendra nderuniversitare e sherbimeve sherbim pastrimi kontrate ne vazhdim nr 13-023/2 dt 1.04.2013 fat 48 dt 31.07.2013 |